
Accounts Receivable Coordinator
Required skills
- Accounts Receivable
- HIPAA
- Microsoft Excel
- Microsoft Word
- Billing
- Census Tracking
- Payor Codes
- Authorization
Nice to have
- Point Click Care
- Financial Analysis
- Audit Preparation
Role summary
Good Shepherd Lutheran Home is seeking a detail-oriented Accounts Receivable Coordinator for their Business Office in Sauk Rapids, MN. This full-time role involves maintaining accurate accounts receivable systems, preparing and distributing billing for various payors, managing resident records, and supporting financial analysis. The position requires post-secondary accounting or business education and/or equivalent experience, proficiency in Microsoft Excel and Word, and experience with Medical Assistance, Medicare, insurance, and private pay billing. Experience with Point Click Care is preferred. The role emphasizes strong organizational and communication skills within a collaborative healthcare environment.
Job DetailsJob Location: Good Shepherd Lutheran Home - Sauk Rapids, MN 56379Position Type: Full-timeEducation Level: Post-Secondary EducationSalary Range: $23.00 - $28.72 HourlyTravel Percentage: MinimalJob Shift: Day ShiftJob Category: Account ReceivablesAre you a detail-oriented professional with experience in accounts receivable? Join the Good Shepherd Business Office team and take the next step in your career! Along with a supportive and collaborative work environment, Good Shepherd offers a variety of generous benefits to employees. Hours: Monday-Friday 40 hours / week Accounts Receivable Coordinator Responsibilities Maintain accurate nursing home accounts receivable systems, including census tracking, bed holds, case mix updates, HIPAA-compliant invoicing, guarantor information, resident income, and correct payor/billing codes Prepare and distribute billing for private pay, Medicare, Medical Assistance, and third-party payors Manage and maintain complete resident records, both paper and electronic, including admission agreements, W-9s, insurance details, Medicare denials, county documentation, and case mix correspondence Support the Business Office Manager and VP of Finance with cost reporting and financial analysis Obtain required pre-authorizations for resident stays Communicate effectively with counties, residents, and families regarding Medical Assistance cases Assist with year-end audit preparation and documentation Collaborate with Nursing Home Case Managers to ensure accurate authorizations and proper payor setup Accounts Receivable Coordinator Benefits Generous Paid Time Off Earned Safe & Sick Time Off FREE Option for Health, Dental, Vision & Life Insurance for Employee 401K with Company Match Employee Referral Bonus Tuition Reimbursement & Scholarship Opportunities QualificationsAccounts Receivable Coordinator Qualifications Post secondary accounting or business-related education and/or equivalent related experience Experience in Medical Assistance, Medicare, insurance and private pay billing Ability to Multi-Task and prioritize Ability to switch from one task to the next with ease Computer experience in Microsoft Excel and Word Experience with Point Click Care preferred Must have a current, valid Drivers License with no driving violations within the standards of Good Shepherd’s insurability programs Ability to work with a wide variety of individuals in a fast-paced work environment Keywords: Accounts Receivable, Nursing Home, NH, Skilled Nursing Facility, SNF, Finance, Business Office, Billing
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